(415) 227-8611

461 2nd St Suite C332, San Francisco, CA 94107, USA

REFERRAL Information!

We need candidates - many jobs to fill - send anyone our way and earn some extra cash. Send us your friends and colleagues and make money while you’re at it! $$$ Candidate Referrals! When we place someone you refer to us in a permanent position, you take home $250*. If your referral temps through us for 100+ hours, you’ll get $100*. Client Referrals If you refer a client to us and we make a permanent placement for them, you’ll earn $250*. If your client referral contracts 100+ temp hours through us, we’ll send you $100*

©2018 by The Job Shop.

Accounting Manager


Salary: $75-100K Status: Direct Hire

Start: ASAP

Location: San Rafael, CA

JOB DESCRIPTION

Analyze financial information, assess internal controls, and create new methods for efficiencies. Lead and supervise several monthly processes, including invoice billing process, general ledger close, general ledger account analyses and complex bank reconciliations. Assist Controller with process improvement and research inter-department reporting challenges. Review financial transactions and quarter-end work paper files for multiple entities, including foreign subsidiaries. May require financial presentations to CFO. We are seeking a highly organized, self-motivated, detail-oriented person for the position. Report directly to Controller.


ESSENTIAL DUTIES AND RESPONSIBILITIES


  • Review general ledger entries and quarter-end financial information, including foreign currency transaction entries.

  • Review general ledger account analyses, quarter-end financial information, including foreign currency translation entries and financial statements.

  • Analyze financial information detailing balance sheet and income statement accounts.

  • Preparation of ad hoc financial statements and operational reports.

  • Review monthly billing of invoices to approximately 80-100 clients and assist with creating inter-department procedures as needed.

  • Manage process to reconcile numerous high-volume, complex client-related bank account data to entries in internal software, plus troubleshoot and document system issues.

  • Interact with internal departments, clients, and external service providers.

  • Document and update process flows and procedures as needed.

  • Research accounting / GAAP reporting issues as assigned.


QUALIFICATIONS


  • Degree in Accounting and/or Finance

  • At least 2 years of work experience as Accounting Manager

  • At least 7+ years of work experience in general ledger accounting positions required

  • Prior experience in professional service organization

  • Deep technical accounting knowledge with strong understanding of GAAP

  • Intermediate to advanced knowledge of Microsoft Excel and other Microsoft Office applications

  • Prior experience with Oracle accounting software preferred

  • Must have strong communication and interpersonal skills

  • Must have excellent analytical skills and be detail-oriented

  • Ability to meet strict deadlines and work independently